Total spending
4.49 Mn.
12 suppliers · spent between 2019 and 2026
Direct purchases
1.69 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.80 Mn.
5 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 822 of 1,648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | FEMARIS SRL CUI: 14211709 | 265,000 | — | 691,000 | 956,000 | 21.3% | 3 |
| 2 | PROMA MACHINERY SRL CUI: 19062560 | — | — | 727,650 | 727,650 | 16.2% | 1 |
| 3 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | — | — | 528,500 | 528,500 | 11.8% | 1 |
| 4 | MULTISIGN SRL CUI: 34108890 | — | — | 495,000 | 495,000 | 11.0% | 1 |
| 5 | DCTS STRUCTURI SRL CUI: 27905206 | 440,000 | — | — | 440,000 | 9.8% | 2 |
| 6 | LADY AMETIST SRL CUI: 36387308 | 400,000 | — | — | 400,000 | 8.9% | 1 |
| 7 | INTERNATIONAL G & T SRL CUI: 6301096 | — | — | 355,000 | 355,000 | 7.9% | 1 |
| 8 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 205,972 | — | — | 205,972 | 4.6% | 1 |
| 9 | BRINDUSTRY GROUP SRL CUI: 34076291 | 205,924 | — | — | 205,924 | 4.6% | 1 |
| 10 | ROSLER ROMANIA SRL CUI: 19033807 | 129,200 | — | — | 129,200 | 2.9% | 2 |
The share is taken of the 4.49 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40969346 | BRINDUSTRY GROUP SRL CUI: 34076291 | 42520000-7 | 11.08.2026 | 205,924 |
| Contract object: echipament tehnologic pentru asigurarea parametrilor de microclimat in hala prelucrari mecanice | ||||
| DA39714552 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79212110-7 | 29.01.2026 | 3,000 |
| Contract object: servicii suport in domeniul guvernantei corporative | ||||
| DA38987461 | FEMARIS SRL CUI: 14211709 | 38540000-2 | 02.10.2025 | 265,000 |
| Contract object: ansamblu masa de alunecare si izolare pneumatica sistem pentru standul ts20-320 | ||||
| DA37358894 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 30.01.2025 | 205,972 |
| Contract object: nise cu flux laminar pentru operatii de montaj aparatura optronica de zi si de noapte | ||||
| DA37196275 | LADY AMETIST SRL CUI: 36387308 | 45453000-7 | 18.12.2024 | 400,000 |
| Contract object: amenajare specifica sala montaj, incercari si testari, control si ambalare aparatura optronica | ||||
| DA36442317 | SMART MIND SOLUTIONS SRL CUI: 29169831 | 79418000-7 | 04.09.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA32482435 | DCTS STRUCTURI SRL CUI: 27905206 | 71241000-9 | 06.02.2023 | 220,000 |
| Contract object: dali reabilitare hala de fabricatie conform cs anexat | ||||
| DA31807405 | DCTS STRUCTURI SRL CUI: 27905206 | 71319000-7 | 07.11.2022 | 220,000 |
| Contract object: expertiza th, audit energetic si incercari de laborator necesare elaborarii dali cf. doc. | ||||
| DA31155600 | SMART MIND SOLUTIONS SRL CUI: 29169831 | 79418000-7 | 10.08.2022 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA24172345 | ROSLER ROMANIA SRL CUI: 19033807 | 42990000-2 | 24.10.2019 | 74,100 |
| Contract object: echipamente pentru finisarea suprafetelor prelucrate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155109 | licitatie deschisa | 38540000-2 | 02.10.2025 | 691,000 |
| Contract object: standuri si instalatii de laborator pentru testare aparatura optronica: instalatie pentru efectuarea probelor climatice conform stanag 4370 - 1 buc; aparat incercarea mecanica la actiunea socurilor repetate si vibratilor de banda larga - 1 buc. | ||||
| CAN1132142 | licitatie deschisa | 42962500-2 | 29.08.2024 | 495,000 |
| Contract object: instalatie pentru executia operatiilor de gravaj cu laser | ||||
| CAN1119825 | licitatie deschisa | 42632000-5 | 26.01.2024 | 727,650 |
| Contract object: achizitie de echipamente tehnologice de inalta performanta | ||||
| CAN1104390 | licitatie deschisa | 30232100-5 | 08.07.2023 | 528,500 |
| Contract object: achizitie de echipamente de inalta performanta | ||||
| CAN1019376 | licitatie deschisa | 42600000-2 | 26.07.2019 | 355,000 |
| Contract object: achizitie de echipamente de inalta productivitate | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/340312/api/v1/authorities/340312/spend/api/v1/authorities/340312/scores/api/v1/authorities/340312/benchmarks/api/v1/authorities/340312/county/api/v1/red-flags/by-authority/340312/api/v1/authorities/340312/years/api/v1/authorities/340312/cpv/api/v1/authorities/340312/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders